Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Sales declined because revenue recognition for certain projects was postponed. In the packaging machinery business, despite a challenging operating environment, including price competition with other companies, the cost ratio improved through efficiency gains and appropriate price pass-through. The production machinery business was affected by the postponement of revenue recognition for certain projects.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥912 million (YoY -34.1%) |
| Operating profit | ¥-188 million |
| Ordinary income | ¥-119 million |
| Profit attributable to owners of the parent | ¥-90 million |
| Net income per share | ¥(64.57) |
| Equity ratio | End of the current fiscal period 58 / End of previous period 58.3 |
| Total assets | ¥17,849 million |
| Net assets | ¥10,350 million |
| Full-year earnings forecast | Net Sales ¥10,000 million (YoY +3.2%) / Operating profit ¥500 million (YoY -25.3%) / Ordinary income ¥670 million (YoY -22.6%) / Net income ¥460 million (YoY -43.1%) |
| Annual Dividend Forecast | ¥160 → ¥100（-37.5%） |
| Segment revenue | Packaging Machinery Business ¥707,252 thousand (YoY -20.2%) / Production Machinery Business ¥205,263 thousand (YoY -58.9%) |
| Segment profit | Packaging Machinery Business ¥-66,454 thousand / Production Machinery Business ¥31,236 thousand (YoY -73.3%) |
| Depreciation and amortization | ¥27,854 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded in the first quarter. |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 1,452,000 shares |
| Treasury Shares at Period-End | 48,538 treasury shares |
| Factors Behind Changes in Business Performance | Sales declined because revenue recognition for certain projects was postponed. In the packaging machinery business, despite a challenging operating environment, including price competition with other companies, the cost ratio improved through efficiency gains and appropriate price pass-through. The production machinery business was affected by the postponement of revenue recognition for certain projects. |
Items this document does not state (12)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The main reason for the decline in sales was the postponement of revenue recognition for certain projects. The company explained that the decline in sales resulted in an operating loss, ordinary loss and quarterly net loss.